26028601-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26028601
- Contract number
- 26028601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028601) issued by the Texas Department of Motor Vehicles on December 3, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser.
The purchase order comprises four line items, all from Skilcraft, including packaging tape (2 each at $12.31 per unit), self-stick note pads (2 packages at $13.02 per package), and bond paper (10 cartons at $71.26 per carton), with an additional $45.00 inside delivery charge. The total order value is $808.26. The items are purchased under various term contracts (832-S1, 615-S1, and 645-S1) with specified delivery dates between December 17-23, 2025, and include freight. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26028601
Order Date: 12/3/2025
Internal Tracking No.: 0000017042
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Lorena Ramirez
600 W EXPRESSWAY 83
PHARR, TX 78577
NOTE TO CONTRACTOR: Lorena Ramirez lorena.ramirez@txdmv.gov
(956) 784-6715 600 W Expressway 83 Pharr 78557
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Purchase Order PO No. 26028601
Order Date: 12/3/2025
Internal Tracking No.: 0000017042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
3 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/23/2025 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
4 64521 64521350104-
Inside Delivery Charge Notes: Inside Delivery
1 EACH 45.00 $45.00
Total $808.26
File details come from the government source that posted it. Updated .